Steven Madden (SHOO) Current Taxes (2010 - 2026)
Steven Madden (SHOO) reported Current Taxes of $13.2 million for Q1 2026, down 30.03% on a YoY basis from $18.9 million in Q1 2025, and up 193.94% quarter-over-quarter from $4.5 million in Q4 2025.
Steven Madden (SHOO) Current Taxes (2010 - 2026) Analysis & Trends
Steven Madden has reported Current Taxes for 16 years, with the latest figure at $13.2 million in Q1 2026.
- For the quarter ending Q1 2026, Current Taxes fell 30.03% year-over-year to $13.2 million; the trailing twelve-month figure through Mar 2026 stood at $13.2 million (down 30.03% YoY), and the FY2025 full-year result was $4.5 million, down 26.99% from the prior year.
- Current Taxes for Q1 2026 stood at $13.2 million, up from $4.5 million in the prior quarter.
- The five-year high for Current Taxes was $23.2 million in Q1 2022, with the low at $3.9 million in Q1 2023.
- Historically, Current Taxes has averaged $11.3 million across 5 years, with a median of $11.4 million in 2025.
- Annual changes were most pronounced in 2022 — Current Taxes jumped 854.64% — and 2023, when it plunged 83.04%.
- Steven Madden's Current Taxes stood at $9.4 million in 2022, then slumped by 36.21% to $6.0 million in 2023, then climbed by 2.48% to $6.1 million in 2024, then decreased by 26.99% to $4.5 million in 2025, then soared by 193.94% to $13.2 million in 2026.
- The last three Current Taxes figures came in at $13.2 million (Q1 2026), $4.5 million (Q4 2025), and $16.4 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Current Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Birkenstock Holding | 102.63 Bn | 102.39 Bn | 390.51 Mn | 115.73 Mn |
| 2 | Nike | 65.09 Bn | 57.03 Bn | 4.53 Bn | 275.00 Mn |
| 3 | Deckers Outdoor | 16.02 Bn | 13.93 Bn | 1.17 Bn | 142.12 Mn |
| 4 | Crocs | 6.13 Bn | 6.00 Bn | 522.95 Mn | 43.76 Mn |
| 5 | Steven Madden | 3.14 Bn | 3.10 Bn | 357.42 Mn | 13.19 Mn |
| 6 | Wolverine World Wide | 1.98 Bn | 1.79 Bn | 243.40 Mn | - |
| 7 | On Holding AG | 1.66 Bn | 264.30 Mn | 682.30 Mn | 71.13 Mn |
| 8 | Forward Industries | 381.04 Mn | 355.65 Mn | 16.85 Mn | - |
| 9 | Designer Brands | 349.93 Mn | 299.82 Mn | 315.32 Mn | - |
| 10 | Weyco | 343.83 Mn | 246.40 Mn | 33.84 Mn | 638,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 13.19 Mn |
| Dec 31, 2025 | 4.49 Mn |
| Sep 30, 2025 | 16.35 Mn |
| Jun 30, 2025 | 11.42 Mn |
| Mar 31, 2025 | 18.86 Mn |
| Dec 31, 2024 | 6.15 Mn |
| Sep 30, 2024 | 12.44 Mn |
| Jun 30, 2024 | 7.20 Mn |
| Mar 31, 2024 | 4.47 Mn |
| Dec 31, 2023 | 6.00 Mn |
| Sep 30, 2023 | 13.52 Mn |
| Jun 30, 2023 | 7.77 Mn |
| Mar 31, 2023 | 3.93 Mn |
| Dec 31, 2022 | 9.40 Mn |
| Sep 30, 2022 | 19.16 Mn |
| Jun 30, 2022 | 14.10 Mn |
| Mar 31, 2022 | 23.20 Mn |
| Dec 31, 2021 | 4.52 Mn |
| Sep 30, 2021 | 7.19 Mn |
| Jun 30, 2021 | 1.48 Mn |